[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 138 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33168 | 316.24 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 36879 | 41.19 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 11901 | 59.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 2660 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 19334 | 28.42 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 21779 | 131.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 6358 | 101.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 31924 | 328.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 27332 | 426.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 15910 | 69.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 18777 | 170.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 10684 | 159.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 32898 | 106.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 6109 | 100.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 1293 | 29.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 969 | 325.33 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 18508 | 18.84 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 31982 | 551.09 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 18155 | 354.12 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 29851 | 206.08 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 29078 | 195.99 | 2024-08-06 | 78 | 6 | 13 | Actual |
| 38774 | 292.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 24018 | 74.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 19101 | 278.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 9662 | 56.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 1401 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 9333 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 12369 | 144.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-06-06 | 78 | 4 | 6 | Budget |
| 24318 | 74.16 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 2278 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 16241 | 15.65 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 37709 | 340.48 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 38894 | 305.63 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 30145 | 90.73 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 32157 | 115.65 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 16529 | 395.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 9798 | 263.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 3068 | 274.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 28394 | 82.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 21035 | 70.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 16093 | 378.36 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-06-06 | 78 | 2 | 12 | Actual |
| 21569 | 16.72 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-11-06 | 78 | 1 | 5 | Budget |
| 34878 | 118.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 7560 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 11631 | 218.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 25047 | 44.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 3957 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 17921 | 136.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 24995 | 127.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 26361 | 276.84 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-12-07 | 78 | 1 | 8 | Budget |
| 30977 | 190.12 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 415 | 178.00 | 2022-06-06 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 18719 | 158.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 22247 | 191.99 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 31330 | 199.50 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 10778 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 34458 | 46.50 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 3315 | 193.51 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 21122 | 251.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 9391 | 205.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 20450 | 61.40 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 34230 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 15884 | 78.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 17153 | 163.21 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 2200 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-09-05 | 78 | 2 | 13 | Actual |
| 18274 | 80.55 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 27 | 153.00 | 2022-06-06 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
| 35324 | 339.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 6029 | 192.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 3067 | 280.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 4765 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 10310 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 4251 | 194.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 2659 | 224.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 3908 | 70.00 | 2022-09-06 | 78 | 2 | 6 | Budget |
| 32421 | 266.17 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 9936 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 21417 | 66.72 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 21745 | 233.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 4764 | 212.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 1620 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
| 32546 | 251.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 9858 | 166.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 37829 | 44.38 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 9334 | 204.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 20188 | 395.03 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 3395 | 156.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 22338 | 94.38 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 4844 | 229.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 6030 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 20038 | 91.00 | 2023-12-07 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2025-01-06 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 15113 | 442.00 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 35702 | 160.34 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2022-09-06 | 78 | 4 | 6 | Budget |
| 5452 | 381.39 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 18302 | 27.36 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2024-12-06 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 31298 | 195.99 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 10507 | 182.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 7279 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 24050 | 85.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 33968 | 49.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 5176 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 7619 | 220.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 2416 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 87 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 9857 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 32957 | 136.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 35557 | 110.34 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 26715 | 103.01 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 21478 | 64.59 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 19713 | 245.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 33547 | 190.73 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 29581 | 127.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 17245 | 83.74 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 8871 | 172.30 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-07-07 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 20508 | 10.33 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 1017 | 169.27 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 38980 | 92.25 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 17327 | 68.85 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 39181 | 84.80 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 34022 | 104.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 26146 | 70.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 34048 | 78.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 18475 | 14.59 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 7374 | 117.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 34080 | 110.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 19388 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 22036 | 53.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 5500 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 26 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 10634 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 35763 | 245.44 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 888 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 12228 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 6300 | 66.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 32844 | 43.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-06-06 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2022-08-07 | 78 | 3 | 6 | Budget |
| 1340 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 12839 | 135.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-12-07 | 78 | 2 | 12 | Actual |
| 23992 | 90.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 25577 | 9.27 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 30707 | 109.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 18685 | 241.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 22987 | 71.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 37086 | 435.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 11054 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 1764 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 86 | 113.00 | 2022-06-06 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 21277 | 210.18 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
| 29135 | 398.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 3723 | 200.00 | 2022-09-06 | 78 | 1 | 5 | Budget |
| 6579 | 343.51 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-08-06 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 14730 | 219.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 17125 | 388.97 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-07-07 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 21335 | 76.29 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 8073 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 18657 | 68.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
Generated 2025-07-06 06:02:06.948 UTC